|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-033-005/980
(PANDEYDIH)
|
3419008000NRG23230520220193216
|
23/05/2022
|
Masomat radhiya
|
3419008WL015357
|
Masomat radhiya
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049028
|
|
Masomatradhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-033-003/934
(PANDEYDIH)
|
3419008000NRG23230520220193218
|
23/05/2022
|
Taharun khatoon
|
3419008WL015358
|
Taharun khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049025
|
|
Taharunkhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-033-005/919
(PANDEYDIH)
|
3419008000NRG23230520220193210
|
23/05/2022
|
Fulwa devi
|
3419008WL015354
|
Fulwa devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049026
|
|
MRS FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-033-005/910
(PANDEYDIH)
|
3419008000NRG23230520220193212
|
23/05/2022
|
Rekha Devi
|
3419008WL015355
|
Rekha Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049027
|
|
RekhaDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-033-005/1001
(PANDEYDIH)
|
3419008000NRG23230520220193214
|
23/05/2022
|
Panwa devi
|
3419008WL015356
|
Panwa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049029
|
|
Panwadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|